Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:46:26 AM 
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FTO Transaction Details

State : KARNATAKA District : BENGALURU Block : ANEKAL
Fto No. : KN1502001011_300324APB_FTO_884700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANEKAL KN-02-001-011-009/205
(BANNERUGHATTA) 		1502001011NRG24300320240011465 30/03/2024 Kanthamma 1502001011WL003462 Kanthamma 00045 BARB0VJBGHA 1264 1264 Processed 23/04/2024 3218759915 KANTHAMMA BANK OF BARODA(606985)
2 ANEKAL KN-02-001-011-009/205
(BANNERUGHATTA) 		1502001011NRG24300320240011466 30/03/2024 Neelakanteshwara 1502001011WL003462 Neelakanteshwara 00045 BARB0VJBGHA 1264 1264 Processed 23/04/2024 3218759916 NEELA KANTESWARA M BANK OF BARODA(606985)
SubTotal 2528 2528
Total 2528 2528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANEKAL KN1502001011_300324APB_FTO_884700 Bank of Baroda BARB0VJBGHA BANNERUGHATTA 2528

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